Grow your business safely with SUD TRANSPORTS AVIGNON
All the information you need about SUD TRANSPORTS AVIGNON to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD TRANSPORTS AVIGNON >
BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : SUD TRANSPORTS AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-13 | Partially confidential | 2016-06-30 | Complete |
| Name | SUD TRANSPORTS AVIGNON |
| Siren | 339446338 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 3470 |
| Management number | 1986B00557 |
| Activity code | 5229A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 582.00 | 32 582.00 | 32 582.00 | |
AH Goodwill | 62 196.00 | 62 196.00 | 62 196.00 | |
AR Technical installations, industrial equipment and tools | 143 893.00 | 91 594.00 | 52 299.00 | 143 893.00 |
AT Other tangible assets | 876 515.00 | 679 344.00 | 197 172.00 | 876 515.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 1 128 058.00 | 803 520.00 | 324 538.00 | 1 128 058.00 |
BX Customers and related accounts | 840 248.00 | 133 907.00 | 706 341.00 | 840 248.00 |
BZ Other receivables | 142 433.00 | 142 433.00 | 142 433.00 | |
CF Cash and cash equivalents | 473 305.00 | 473 305.00 | 473 305.00 | |
CJ TOTAL (II) | 1 455 986.00 | 133 907.00 | 1 322 079.00 | 1 455 986.00 |
CO Grand total (0 to V) | 2 584 045.00 | 937 427.00 | 1 646 617.00 | 2 584 045.00 |
CU Other investments | 872.00 | 872.00 | 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 200 615.00 | 204 171.00 | 200 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 331 619.00 | 196 444.00 | 331 619.00 | |
DL TOTAL (I) | 541 035.00 | 409 415.00 | 541 035.00 | |
DP Provisions for Risks | 57 967.00 | 90 454.00 | 57 967.00 | |
DR TOTAL (IV) | 57 967.00 | 90 454.00 | 57 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 840.00 | 112 597.00 | 79 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 422 896.00 | 291 804.00 | 422 896.00 | |
DY Tax and social security liabilities | 497 854.00 | 521 391.00 | 497 854.00 | |
EA Other liabilities | 27 025.00 | 26 916.00 | 27 025.00 | |
EC TOTAL (IV) | 1 047 616.00 | 952 708.00 | 1 047 616.00 | |
EE Grand total (I to V) | 1 646 617.00 | 1 452 577.00 | 1 646 617.00 | |
EG Accrued income and payables due within one year | 1 000 706.00 | 872 885.00 | 1 000 706.00 | |
all companies in France
Complete and comprehensive database.
